Expense Report

*** INCOME TAX SAVINGS for CREW MEMBERS ***

Flightline's EXPENSE REPORT service provides crew members a 13-page report listing all meal and travel expenses by layover city for a calendar year based upon airline-supplied data. It provides monthly detail as well as an annual summary.

EXPENSE REPORT yields significant income tax savings for crew members by calculating additional reimbursements allowed to them by the IRS for travel expenses beyond the current rate for time-away-from-base. The report is based upon IRS allowable expense deductions for each layover city. It displays a crew member’s allowable expenses and summarizes deductions in acceptable IRS format.

Average 1999 EXPENSE REPORT results for crew members who itemize deductions were:

	$240 reduction in tax liability for US domestic crew members
	$1185 reduction in tax liability for International crew members

FLIGHT LOG, a complete report of 1999 flight history (pairing details), is included FREE!

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